Civic Intelligence

The Children'S Partnership

990 • Fiscal year 2018 • EIN 46-4106389

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CHILDRENSPARTNERSHIP.ORG
811 Wilshire Blvd No 1000Los Angeles, CA 90017

(213) 341-1222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,626

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,717,883

Down $14,583 (-0.8%) from 2017

Net Assets

Down

$1,492,247

Down $127,605 (-7.9%) from 2017

Liabilities

Up

$225,636

Up $113,022 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$1,862,097

Down $263,601 (-12%) from 2017

Expenses

Down

$1,989,702

Down $446,688 (-18%) from 2017

Net Income

Up

-$127,605

Up $183,087 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $1,755,908Liabilities 2015: $109,171Net Assets 2015: $1,646,7372015Assets 2016: $2,053,888Liabilities 2016: $123,344Net Assets 2016: $1,930,5442016Assets 2017: $1,732,466Liabilities 2017: $112,614Net Assets 2017: $1,619,8522017Assets 2018: $1,717,883Liabilities 2018: $225,636Net Assets 2018: $1,492,2472018Assets 2019: $3,292,861Liabilities 2019: $112,749Net Assets 2019: $3,180,1122019Assets 2020: $3,675,434Liabilities 2020: $118,330Net Assets 2020: $3,557,1042020Assets 2021: $3,793,449Liabilities 2021: $178,516Net Assets 2021: $3,614,9332021Assets 2022: $5,404,969Liabilities 2022: $197,166Net Assets 2022: $5,207,8032022Assets 2023: $10,671,872Liabilities 2023: $367,349Net Assets 2023: $10,304,5232023Assets 2024: $11,580,186Liabilities 2024: $2,110,924Net Assets 2024: $9,469,2622024

Highlighted filing

2018

Assets$1,717,883
Liabilities$225,636
Net Assets$1,492,247
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $2,827,247Expenses 2015: $1,180,510Net Income 2015: $1,646,7372015Revenue 2016: $2,217,540Expenses 2016: $1,933,733Net Income 2016: $283,8072016Revenue 2017: $2,125,698Expenses 2017: $2,436,390Net Income 2017: -$310,6922017Revenue 2018: $1,862,097Expenses 2018: $1,989,702Net Income 2018: -$127,6052018Revenue 2019: $3,109,398Expenses 2019: $1,421,533Net Income 2019: $1,687,8652019Revenue 2020: $2,483,609Expenses 2020: $2,106,617Net Income 2020: $376,9922020Revenue 2021: $2,237,113Expenses 2021: $2,179,284Net Income 2021: $57,8292021Revenue 2022: $3,623,462Expenses 2022: $2,030,592Net Income 2022: $1,592,8702022Revenue 2023: $9,519,654Expenses 2023: $4,422,934Net Income 2023: $5,096,7202023Revenue 2024: $4,304,511Expenses 2024: $5,139,772Net Income 2024: -$835,2612024

Highlighted filing

2018

Revenue$1,862,097
Expenses$1,989,702
Net Income-$127,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,862,097
Mission and Program Overview

Mission

Improves the lives of underserved children where they live, learn, and play with breakthrough solutions at the intersection of research, policy and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,540$1,087,568▲ $180,028
Pledges and Grants Receivable$464,856$341,823▼ $123,033
Cash and Non-Interest-Bearing Accounts$276,143$212,564▼ $63,579
Prepaid Expenses and Deferred Charges$45,536$51,847▲ $6,311
Land, Buildings, and Equipment, Net$18,185$14,976▼ $3,209
Total Assets$1,732,466$1,717,883▼ $14,583
Other Assets Total$20,206$9,105▼ $11,101
Liabilities
Accounts Payable and Accrued Expenses$74,351$191,844▲ $117,493
Other Liabilities$38,263$33,792▼ $4,471
Total Liabilities$112,614$225,636▲ $113,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,138,608$1,117,148▼ $21,460
Unrestricted Net Assets$481,244$375,099▼ $106,145
Total Net Assets Fund Balance$1,619,852$1,492,247▼ $127,605
Total Liabilities and Net Assets / Fund Balance$1,732,466$1,717,883▼ $14,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,976$36,482$51,458
Leasehold Improvements$0$1,713$1,713
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayra AlvarezPresidentFT$170,000$22,626$192,626

Board Members and Trustees

NameTitle
Tamara R PowersChair
Genoveva L ArellanoDirector
Luis AyalaDirector
Robert PhillipsDirector
Shari DavisDirector
Lauren Miyamoto WulfeSecretary
Kenneth ChawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,110
Program Service Revenue
$1,500
Investment Income
$487
Other Revenue
$0
All Other Contributions
$1,704,496
Change in Net Assets
$-127,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,862,097
Total Revenue per Form 990
$1,862,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,037
Other Expenses$644,665
Total Fundraising Expense$97,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,532$164,855$13,942$890,329
Fees for Services Other$248,606$39,921$27,320$315,847
Current Officers, Directors, Trustees, and Key Employees$125,207$28,894$38,525$192,626
Other Employee Benefits$149,275$21,987$7,542$178,804
Occupancy$72,428$17,211$4,595$94,234
Payroll Taxes$64,419$15,102$3,757$83,278
Travel$66,517$4,884-$71,401
Fees for Services Accounting-$64,645-$64,645
Office Expenses$16,050$8,980$815$25,845
Insurance$4,761$7,269$270$12,300
Other Expenses$3,430$950$347$4,380
Depreciation Depletion$2,504$561$144$3,209
Fees for Services Lobbying-$2,362-$2,362
Total Functional Expenses$1,499,574$392,338$97,790$1,989,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,702
Total Expenses per Audited Statements$1,989,702
Total Expenses per Form 990$1,989,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$33,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and executive staff are required to disclose the existence of financial or other beneficial interests on an annual basis. (board members also disclose such information as potential conflicts materialize during the year.) when processing transactions and arrangements, tcp staff flag any potential conflicts of interest in light of these disclosures. If a potential conflict exists, the person with the potential conflict is given the opportunity to disclose all material facts for consideration of the governing board, who then decides if a conflict exists after performing any relevant due diligence.”

Form 990, Part VI, Section B, Line 15A

“A review of competitive and comparable salaries was used. The board reviewed and discussed the information before making the final determination.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S PARTNERSHIP
EIN
46-4106389
Phone
2133411222
Address
811 WILSHIRE BLVD NO 1000, LOS ANGELES, CA 90017

Signing Officer

Name
Mayra E Alvarez
Title
President
Phone
2133411222
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra E Alvarez
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
12

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 197,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,877. Contract services: program service expenses 48,698. Management and general expenses 7,891. Fundraising expenses 3,320. Total expenses 59,909. Strategic planning & coaching consultants: program service expenses 2,031. Management and general expenses 32,030. Fundraising expenses 24,000. Total expenses 58,061.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Under section 512(a)(7) of the tax cuts and jobs act of 2017 (tcja), effective in 2018, expenses paid or incurred by a tax-exempt entity to provide employee parking is considered unrelated business income (ubi) subject to tax for the entity. As a consequence of tcja, the organization paid $2,661 in ubi tax related to employee parking during 2018. The tax payments are reflected in "office expenses" in the statement of functional expenses. There was no ubi for the year ended december 31, 2017. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for a period of three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt09105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178804
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3950
IRS990/OtherExpensesGrp/ProgramServicesAmt010015
IRS990/OtherExpensesGrp/ProgramServicesAmt112406
IRS990/OtherExpensesGrp/ProgramServicesAmt212424
IRS990/OtherExpensesGrp/ProgramServicesAmt33430
IRS990/OtherExpensesGrp/TotalAmt020754
IRS990/OtherExpensesGrp/TotalAmt116346
IRS990/OtherExpensesGrp/TotalAmt213342
IRS990/OtherExpensesGrp/TotalAmt34380
IRS990/OtherLiabilitiesGrp/BOYAmt038263
IRS990/OtherLiabilitiesGrp/EOYAmt033792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015102
IRS990/PayrollTaxesGrp/ProgramServicesAmt064419
IRS990/PayrollTaxesGrp/TotalAmt083278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051847
IRS990/PrincipalOfficerNm0MAYRA E ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01934
IRS990/PYOtherExpensesAmt01032452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056727
IRS990/PYRevenuesLessExpensesAmt0-310692
IRS990/PYSalariesCompEmpBnftPaidAmt01403938
IRS990/PYTotalExpensesAmt02436390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02125698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087568
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02822520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08891614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04519518
IRS990ScheduleA/SubstantialContributorsTotAmt04372096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02822520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08891614
IRS990ScheduleA/TotalSupportAmt08897935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02496
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0882
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt095
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0674
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04147
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056239
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061430
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt037859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0208287
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0224957
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0245718
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0211035
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0151434
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0833144
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04442
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03659
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01207
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02941
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012249
IRS990ScheduleC/GrassrootsCeilingAmt0312431
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056239
IRS990ScheduleC/LobbyingCeilingAmt01249716
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0224957
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01495132
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01946
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01499574
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02496
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04442
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01989702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01862097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. UNDER SECTION 512(A)(7) OF THE TAX CUTS AND JOBS ACT OF 2017 (TCJA), EFFECTIVE IN 2018, EXPENSES PAID OR INCURRED BY A TAX-EXEMPT ENTITY TO PROVIDE EMPLOYEE PARKING IS CONSIDERED UNRELATED BUSINESS INCOME (UBI) SUBJECT TO TAX FOR THE ENTITY. AS A CONSEQUENCE OF TCJA, THE ORGANIZATION PAID $2,661 IN UBI TAX RELATED TO EMPLOYEE PARKING DURING 2018. THE TAX PAYMENTS ARE REFLECTED IN "OFFICE EXPENSES" IN THE STATEMENT OF FUNCTIONAL EXPENSES. THERE WAS NO UBI FOR THE YEAR ENDED DECEMBER 31, 2017. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014976
IRS990ScheduleD/TotalExpensesPerForm990Amt01989702
IRS990ScheduleD/TotalLiabilityAmt033792
IRS990ScheduleD/TotalRevenuePerForm990Amt01862097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989702
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYRA ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EXECUTIVE STAFF ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL OR OTHER BENEFICIAL INTERESTS ON AN ANNUAL BASIS. (BOARD MEMBERS ALSO DISCLOSE SUCH INFORMATION AS POTENTIAL CONFLICTS MATERIALIZE DURING THE YEAR.) WHEN PROCESSING TRANSACTIONS AND ARRANGEMENTS, TCP STAFF FLAG ANY POTENTIAL CONFLICTS OF INTEREST IN LIGHT OF THESE DISCLOSURES. IF A POTENTIAL CONFLICT EXISTS, THE PERSON WITH THE POTENTIAL CONFLICT IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS FOR CONSIDERATION OF THE GOVERNING BOARD, WHO THEN DECIDES IF A CONFLICT EXISTS AFTER PERFORMING ANY RELEVANT DUE DILIGENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF COMPETITIVE AND COMPARABLE SALARIES WAS USED. THE BOARD REVIEWED AND DISCUSSED THE INFORMATION BEFORE MAKING THE FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 197,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,877. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 48,698. MANAGEMENT AND GENERAL EXPENSES 7,891. FUNDRAISING EXPENSES 3,320. TOTAL EXPENSES 59,909. STRATEGIC PLANNING & COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 32,030. FUNDRAISING EXPENSES 24,000. TOTAL EXPENSES 58,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,883
Liabilities
$225,636
Net assets
$1,492,247
Revenue
$1,862,097
Expenses
$1,989,702
Net income
-$127,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.11$9.47$4.30$5.14$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.3$9.52$4.42$5.10
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.21$3.62$2.03$1.59
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.18$3.61$2.24$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$2.48$2.11$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$3.11$1.42$1.69
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$1.86$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$2.13$2.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$2.22$1.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$2.83$1.18$1.65